Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/12/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 1,400 | 19/12/2020 | OWN/2020-21/P/27 | Expenditures | 44,400 | |||||||
15/12/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 350 | 20/12/2020 | OWN/2020-21/P/28 | Expenditures | 25,000 | |||||||
19/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,000 | 25/12/2020 | GPMKHA/2020-21/P/7 | Expenditures | 6,300 | |||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/29 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/31 | Expenditures | 164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:12:03 AM. |